This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOAD CELL

Closed

SPMYM226Q7472Federal

Submission Closed06/12/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333923

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DIBBS

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Supply of Eye Slings (NSN 3940-01-656-6579)This subcontract involves the manufacture or sourcing of four eye slings under NSN 3940-01-656-6579 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items meet the DLA Master List of Technical and Quality Requirements and strictly adhere to Berry Amendment compliance. Additive manufacturing is explicitly prohibited for this requirement. Deliverables must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. The final products are to be delivered FOB Origin to Camp Swift, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333923.

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Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

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Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

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Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

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Solicitation # SPE8EE-27-T-0308

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Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

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Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

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Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0365

Solicitation SPE8EE-27-T-0365 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four eye slings, identified by NSN 3940-01-656-6579. The contract is categorized under NAICS code 333923 and requires delivery within 20 days of order, with an original required delivery date of October 22, 2026. Delivery is FOB Origin, and the items are to be shipped to Camp Swift in Bastrop, Texas. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is managed by Philip Ferrara of DLA Troop Support.

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TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a firm fixed-price supply contract for a load cell under a 100% total small business set-aside using commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires delivery of the load cell to Puget Sound Naval Shipyard IMF, Maintenance Facility Receiver Officer Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001, with all items to be delivered no later than June 30, 2026, on an FOB Destination basis, meaning the contractor is responsible for transportation costs and risk until delivery at the specified location. Offers must be submitted via email to [email hidden], and vendors are responsible for downloading the full RFQ and monitoring for any amendments; only fully completed, signed, and original solicitation packages that include all required representations and certifications will be considered responsive. Compliance with SAM.gov registration, provision of CAGE and facility codes, accurate company size certification, and clear identification of the manufacturer’s name, CAGE code, country of origin, part number, and specification sheets are mandatory. Contractors must also provide traceability documentation if acting as a distributor, including verifiable quotes or authorization letters from the original manufacturer, and must not submit copied/pasted specification sheets. All items must be marked per MIL-STD-130 with unique item identifiers using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 ECC200, and packaging must adhere to MIL-STD-129. The load cell must be identified as a commercial item or commercial off-the-shelf product, with COTS items exempt from NIST SP 800-171 cybersecurity requirements, provided this is explicitly documented in the offer. The contract incorporates numerous FAR and DFARS clauses, including prohibitions on counterfeit parts, restricted trade agreements, cybersecurity restrictions on telecommunications equipment from designated foreign entities, and requirements for ethical conduct, subcontractor responsibility, and labor standards. Invoicing must be done electronically through WAWF using approved document types, and payment will be processed via the designated DoDAACs. The solicitation evaluates offers based on technical merit, price, and performance, though specific weights are not defined, indicating a trade-off approach. All proposals must confirm small business status under NAICS code 333

General Info

Small business set-aside for FOB Bremerton load cells; due June 12, 2026; SAM, CAGE, Buy American, cybersecurity, and supply chain compliance required.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation SPMYM226Q74720001

amendment

High

Solicitation SPMYM226Q74720001 - Load Cell

rfq

High

Solicitation SPMYM226Q7472 - LOAD CELL

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 4

Solicitation

Notice updatedJun 12

Response deadline changed from Jun 4, 2026 to Jun 12, 2026. The notice description changed.

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Vera Anderson

contact@example.gov

Full Description

SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, LOAD CELL, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD IMF (N4523A)

MAINT FAC REC OFFICER BLDG 514

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

United States

Delivery is required/requested on or before: JUNE 30TH 2026

ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: contact@example.gov

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):

Fill out the solicitation for a completed quote.
Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
Provide your CAGE CODE and FACILITY CAGE CODE
Provide your company size: SMALL or LARGE Business
Is the material you are providing Commercial Item?
Is the material Commercial-of-the-Shelf item?
Annotate the LEAD TIME and/or delivery date
Complete the pricing for each CLIN listed
Please quote prices as FOB Destination Bremerton, WA
Annotate the name and cage code of the manufacture
Provide the products country of manufacturing
Provide the part number (P/N) each CLIN listed.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
Complete all representations and certifications found in the solicitation.
Return all pages of the completed original solicitation package.
Ensure current registration in the system for award management (SAM.gov).

In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**

COMMERCIALITY

Please provide specification data/sheet
Commercial: YES/NO
Commercial-of-the-shelf: YES/NO
Manufacture Name:
Country of Origin:

REQUEST FOR MANUFACTURE TRACEABILITY

If you are not the manufacture, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number.

The information below provides a few examples of acceptable documentation:

1. Letter from the approved source stating you are an authorized dealer.

2. If offered item(s) are "not in stock" or "not yet manufactured", provide a copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.